SAP ABAP Data Element PBSDKCPRNO (CPR/CVR Number)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_DK (Package) Denmark FI-CA localization
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_DK (Package) Denmark FI-CA localization
Basic Data
Data Element | PBSDKCPRNO |
Short Description | CPR/CVR Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC10 | |
Data Type | NUMC | Character string with only digits |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
Further Characteristics
Search Help: Name | ||
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Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | CPR/CVR |
Medium | 15 | CPR/CVR Number |
Long | 30 | CPR/CVR Number |
Heading | 55 | CPR/CVR No. |
Documentation
Definition
This field contains either the CPR number or the CVR number - depending on which number is entered for the business parter in view FPDKCPR. This number is only used for creating the PBS file.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |